FP&A - Global Chemical Brand

Location
Shanghai
Salary
Competitive
Posted
21 Jan 2022
Closes
18 Feb 2022
Ref
JN -012022-4581821
Contact
Shirley Wang
Contract type
Interim
Hours
Full time
Experience level
Qualified accountant

Excellent organization, fantastic career platform

High performing industry with great growth prospects

Client Details

Our client is one of the most renowned Chemical organisations globally. They hold a unique competitive in the market. Their business ranged all over the world, like US, APAC, Europe and Australia. The Greater China is one of their focus regions and the organization has committed a growth strategy for China over the next 10 years.

Description

  • Provide day to day financial support to commercial team
  • Prepare performance reviews and other formal financial packages for management team on monthly and quarterly basis, including sales database, SIP calculation, rebate & commission accrual, EBIT walk, new product sales, STAR analysis etc.
  • Work with commercial team and prepare full year EBIT projection on quarterly basis, including analysis on major changes vs. plan & vs. previous version.
  • Monitor rebate & commission status and push for timely settlement.
  • Support commercial team to improve profitability. Prepare margin analysis and variance analysis on regular basis to understand the major variance and identify price leaking areas or cost saving opportunities.
  • Closely partner with China commercial teams and provide on-going support in pricing decision, RM cost monitoring and innovation projects to support business growth.
  • Support finance manager to ensure business activities are incompliance with SOX requirements
  • Support finance manager on ad-hoc projects

Profile

  • Bachelor's degree or above, major in accounting, finance or business management
  • 2-3 years working experience on planning and analysis positions in multinational companies
  • Proficiency with MS Office - Excel, PowerPoint, Word and Outlook
  • Experience with SAP preferred
  • Good communication and presentation skills
  • Excellent oral and written communication skills in both English and Mandarin Chinese
  • Strong learning capability and willingness to taking challenges

Job Offer

  • Initial 9 months contract while the client waits for headcount approval. The headcount is expected to be turned permanent
  • Global organisation with strong market branding
  • Central location
  • Fantastic, supportive team

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Shirley Wang on +86 21 60623051

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